Table/Structure Field list used by SAP ABAP Function Module MAP_BAPI_WORKSCHED_SPEC_TO_INT (bapi7031_2 -> pex2003spec_fi)
SAP ABAP Function Module
MAP_BAPI_WORKSCHED_SPEC_TO_INT (bapi7031_2 -> pex2003spec_fi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI7031_2 - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPI7031_2 - ACTTYPE | Activity Type | ||
| 3 | BAPI7031_2 - BONUSTYPE | Premium Number | ||
| 4 | BAPI7031_2 - BONUSVALUE | Premium Indicator | ||
| 5 | BAPI7031_2 - BUS_AREA | Business Area | ||
| 6 | BAPI7031_2 - COMP_CODE | Company Code | ||
| 7 | BAPI7031_2 - COSTCENTER | Cost Center | ||
| 8 | BAPI7031_2 - COST_OBJ | Cost Object | ||
| 9 | BAPI7031_2 - CO_BUSPROC | Business Process | ||
| 10 | BAPI7031_2 - CURRENCY | Currency Key | ||
| 11 | BAPI7031_2 - CURRENCY_ISO | ISO currency code | ||
| 12 | BAPI7031_2 - DWS_INTERVALTYPE | Daily Work Schedule: Interval Type for an Employee | ||
| 13 | BAPI7031_2 - END_TIME | End time | ||
| 14 | BAPI7031_2 - EXTAPPLICATION | External Application | ||
| 15 | BAPI7031_2 - EXTDOCUMENTNO | Document number | ||
| 16 | BAPI7031_2 - EXTRA_PAY_INDIC | Extra Pay Indicator | ||
| 17 | BAPI7031_2 - EXTSYSTEM | Logical system of source document | ||
| 18 | BAPI7031_2 - FUNC_AREA | Functional Area | ||
| 19 | BAPI7031_2 - FUND | Fund | ||
| 20 | BAPI7031_2 - GRANT_NBR | Grant | ||
| 21 | BAPI7031_2 - NETWORK | Network Number for Account Assignment | ||
| 22 | BAPI7031_2 - ORDERID | Order Number | ||
| 23 | BAPI7031_2 - PAID_BREAK_DUR | Paid Break Duration | ||
| 24 | BAPI7031_2 - PAYSCALEGROUP | Pay Scale Group | ||
| 25 | BAPI7031_2 - PAYSCALELEVEL | Pay Scale Level | ||
| 26 | BAPI7031_2 - POSITION | Position | ||
| 27 | BAPI7031_2 - SALES_ORD | Sales Order Number | ||
| 28 | BAPI7031_2 - SERVICE_CATEGORY | Service Category (Public Service Germany) | ||
| 29 | BAPI7031_2 - SERVICE_TYPE | Service Type (Public Service Germany) | ||
| 30 | BAPI7031_2 - START_TIME | Start time | ||
| 31 | BAPI7031_2 - S_ORD_ITEM | Item number in Sales Order | ||
| 32 | BAPI7031_2 - UNPAID_BREAK_DUR | Unpaid Break Duration | ||
| 33 | BAPI7031_2 - VALUATION_BASIS | Valuation basis | ||
| 34 | BAPI7031_2 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 35 | BAPI7031_2 - WORKTAXAREA | Tax area work center | ||
| 36 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 37 | P2APL - AUFKZ | Extra Pay Indicator | ||
| 38 | P2APL - BWGRL | Valuation Basis for Different Payment | ||
| 39 | P2APL - OTYPE | Object Type | ||
| 40 | P2APL - PLANS | Position | ||
| 41 | P2APL - PRAKN | Premium Number | ||
| 42 | P2APL - PRAKZ | Premium Indicator | ||
| 43 | P2APL - TRFGR | Pay Scale Group | ||
| 44 | P2APL - TRFST | Pay Scale Level | ||
| 45 | P2APL - WAERS | Currency Key | ||
| 46 | P2APL - WTART | Work tax area | ||
| 47 | PEX2003SPEC - AUFKZ | Extra Pay Indicator | ||
| 48 | PEX2003SPEC - AWKEY | Object key | ||
| 49 | PEX2003SPEC - AWTYP | Reference procedure | ||
| 50 | PEX2003SPEC - BEGUZ | Start Time | ||
| 51 | PEX2003SPEC - BWGRL | Valuation Basis for Different Payment | ||
| 52 | PEX2003SPEC - ENDUZ | End Time | ||
| 53 | PEX2003SPEC - INTYP | Daily Work Schedule: Interval Type for an Employee | ||
| 54 | PEX2003SPEC - LOGSYS | Logical system of source document | ||
| 55 | PEX2003SPEC - OTYPE | Object Type | ||
| 56 | PEX2003SPEC - PDBEZ | Paid Break Period | ||
| 57 | PEX2003SPEC - PDUNB | Unpaid Break Period | ||
| 58 | PEX2003SPEC - PLANS | Position | ||
| 59 | PEX2003SPEC - PRAKN | Premium Number | ||
| 60 | PEX2003SPEC - PRAKZ | Premium Indicator | ||
| 61 | PEX2003SPEC - TRFGR | Pay Scale Group | ||
| 62 | PEX2003SPEC - TRFST | Pay Scale Level | ||
| 63 | PEX2003SPEC - WAERS | Currency Key | ||
| 64 | PEX2003SPEC - WTART | Work tax area | ||
| 65 | PEX2003SPEC_FI - AUFKZ | Extra Pay Indicator | ||
| 66 | PEX2003SPEC_FI - AUFNR | Order Number | ||
| 67 | PEX2003SPEC_FI - AWKEY | Object key | ||
| 68 | PEX2003SPEC_FI - AWTYP | Reference procedure | ||
| 69 | PEX2003SPEC_FI - BEGUZ | Start Time | ||
| 70 | PEX2003SPEC_FI - BUKRS | Company Code | ||
| 71 | PEX2003SPEC_FI - BWGRL | Valuation Basis for Different Payment | ||
| 72 | PEX2003SPEC_FI - DART | Service Type (Public Service Germany) | ||
| 73 | PEX2003SPEC_FI - ENDUZ | End Time | ||
| 74 | PEX2003SPEC_FI - FKBER | Functional Area | ||
| 75 | PEX2003SPEC_FI - GEBER | Fund | ||
| 76 | PEX2003SPEC_FI - GRANT_NBR | Grant | ||
| 77 | PEX2003SPEC_FI - GSBER | Business Area | ||
| 78 | PEX2003SPEC_FI - INTYP | Daily Work Schedule: Interval Type for an Employee | ||
| 79 | PEX2003SPEC_FI - KDAUF | Sales Order Number | ||
| 80 | PEX2003SPEC_FI - KDPOS | Item number in Sales Order | ||
| 81 | PEX2003SPEC_FI - KOSTL | Cost Center | ||
| 82 | PEX2003SPEC_FI - KSTRG | Cost Object | ||
| 83 | PEX2003SPEC_FI - LOGSYS | Logical system of source document | ||
| 84 | PEX2003SPEC_FI - LTLST | Activity Type | ||
| 85 | PEX2003SPEC_FI - NPLNR | Network Number for Account Assignment | ||
| 86 | PEX2003SPEC_FI - OTYPE | Object Type | ||
| 87 | PEX2003SPEC_FI - PDBEZ | Paid Break Period | ||
| 88 | PEX2003SPEC_FI - PDUNB | Unpaid Break Period | ||
| 89 | PEX2003SPEC_FI - PLANS | Position | ||
| 90 | PEX2003SPEC_FI - PRAKN | Premium Number | ||
| 91 | PEX2003SPEC_FI - PRAKZ | Premium Indicator | ||
| 92 | PEX2003SPEC_FI - PRZNR | Business Process | ||
| 93 | PEX2003SPEC_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 94 | PEX2003SPEC_FI - TRFGR | Pay Scale Group | ||
| 95 | PEX2003SPEC_FI - TRFST | Pay Scale Level | ||
| 96 | PEX2003SPEC_FI - UDART | Service Category (Public Service Germany) | ||
| 97 | PEX2003SPEC_FI - VORNR | Operation/Activity Number | ||
| 98 | PEX2003SPEC_FI - WAERS | Currency Key | ||
| 99 | PEX2003SPEC_FI - WTART | Work tax area | ||
| 100 | PEXS2003SPEC - BEGUZ | Start Time | ||
| 101 | PEXS2003SPEC - ENDUZ | End Time | ||
| 102 | PEXS2003SPEC - INTYP | Daily Work Schedule: Interval Type for an Employee | ||
| 103 | PEXS2003SPEC - PDBEZ | Paid Break Period | ||
| 104 | PEXS2003SPEC - PDUNB | Unpaid Break Period | ||
| 105 | PSREF_FI - AUFNR | Order Number | ||
| 106 | PSREF_FI - BUKRS | Company Code | ||
| 107 | PSREF_FI - DART | Service Type (Public Service Germany) | ||
| 108 | PSREF_FI - FKBER | Functional Area | ||
| 109 | PSREF_FI - GEBER | Fund | ||
| 110 | PSREF_FI - GRANT_NBR | Grant | ||
| 111 | PSREF_FI - GSBER | Business Area | ||
| 112 | PSREF_FI - KDAUF | Sales Order Number | ||
| 113 | PSREF_FI - KDPOS | Item number in Sales Order | ||
| 114 | PSREF_FI - KOSTL | Cost Center | ||
| 115 | PSREF_FI - KSTRG | Cost Object | ||
| 116 | PSREF_FI - LTLST | Activity Type | ||
| 117 | PSREF_FI - NPLNR | Network Number for Account Assignment | ||
| 118 | PSREF_FI - PRZNR | Business Process | ||
| 119 | PSREF_FI - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 120 | PSREF_FI - UDART | Service Category (Public Service Germany) | ||
| 121 | PSREF_FI - VORNR | Operation/Activity Number |